Assistant Division Finance Controller

Assistant Division Finance Controller

     

JOB DESCRIPTION:

MAIN PURPOSE OF ROLE

Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.

MAIN RESPONSIBILITIES

• Responsible for the review and analysis of assigned projects that may include:

  • Financial statements analysis

  • Preparation, review and analysis of requests for capital expenditures and Purchase Orders

  • Pricing analysis

  • Gross Margin/COGS Analysis

  • Profit plan preparation

  • Long-range planning analysis

  • Balance Sheet Reconciliations/Cash Flow Analysis

  • Review and analysis of profitability

  • Journal Entry Preparation

  • Resource Allocation/Headcount Planning

  • Supply Chain/Global Demand Analytics

• Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.

• Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.

• Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.

• Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.

• Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.

• Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.

• May have department budget responsibility.

QUALIFICATIONS

Education

Bachelors Degree (± 16 years)

Experience / Background

Minimum 4 years

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

EPD Established Pharma

        

LOCATION:

India > Mumbai : BKC Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 25 % of the Time

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

     

     

     

Experience Level

Senior Level